unclassified

UNCLASSIFIED
MODIFICATION TITLE: OE-538/BRC/RFDACS
COST CODE L0080
MODELS OF SYSTEMS AFFECTED:
DESCRIPTION/JUSTIFICATION: Installation of OE-538/BRC
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
FINANCIAL PLAN: ($ in millions)
Prior Yrs FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 TC Total
Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $
RDT&E 0.9 0.4 1.2
PROCUREMENT:
Kit Quantity
24 33.4 6 4.3 7 6.0 8 5.9 22 13.4 18 8.6 15 7.6 0 0.0 0 0.0 2 7.0 102 86.1
Installation Kits 11 0.4 4 0.2 6 0.2 2 0.1 11 0.4 0 0.0 0 0.0 0 0.0 0 0.0 34 1.3
Installation Kits Nonrecurring
(See Note 3)
Equipment 24 33.4 6 4.2 7 5.7 8 5.8 22 13.0 18 8.6 15 7.6 0 0.0 0 0.0 2 7.0 102 85.2
Equipment Nonrecurring
(See Note 5)
Engineering Change Orders 3.7 2.3 6.0
Data
Training Equipment
Support Equipment
(See Note 6) (See Note 6)
Production Support 0.4 0.3 0.6 0.6 1.2 1.2 1.3 1.0 1.1 0.0 7.6
Other (See Note 2) 1 0.6 2 1.2 2 1.8 3 2.8 4 5.0 11 11.1 14 13.4 16 15.5 14 14.6 9 16.8 76 82.7
Other (DSA) 0.1 0.1 0.4 0.2 0.5 0.9 0.9 0.5 0.0 0.0 3.6
Installation of Hardware (See Note 1) 17 2.9 6 1.2 6 0.9 6 0.9 8 1.0 21 2.9 16 2.2 11 1.6 0.0 0.0 2 0.2 93 13.8
PRIOR YR EQUIP 17 2.9 17 2.9
FY 01 EQUIP 6 1.2 6 1.2
FY 02 EQUIP 6 0.9 6 0.9
FY 03 EQUIP 6 0.9 6 0.9
FY 04 EQUIP 8 1.0 8 1.0
FY 05 EQUIP 21 2.9 21 2.9
FY 06 EQUIP 16 2.2 16 2.2
FY 07 EQUIP 11 1.6 11 1.6
FY 08 EQUIP 0 0.0 0 0.0
FY 09 EQUIP 0 0.0
FY TC EQUIP 2 0.2 2 0.2
TOTAL INSTALLATION COST 3.0 1.2 1.3 1.2 1.5 3.9 3.1 2.1 0.0 0.2 93 17.4
TOTAL PROCUREMENT COST 37.8 7.1 9.5 10.4 21.0 24.8 25.5 22.3 17.9 24.0 102 200.3
METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 3 months PRODUCTION LEADTIME: 12 months
CONTRACT DATES: FY 2002: May-02 FY 2003: Feb-03 FY 2004: Feb-04 FY 2005: Jan-05
DELIVERY DATES: FY 2003: May-03 FY 2004: Feb-04 FY 2005: Feb-05 FY 2006: Jan-06
FY 04 FY 05 FY 06
FY 07
INSTALLATION SCHEDULE: PY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
INPUT 27 2 1 3 2 1 3 3 1 2 6 6 6 3 6 6 2
OUTPUT 26 3 3 3 1 3 3 1 2 6 6 6 3 6 6 2
February 2004
FY 08
FY 09
INSTALLATION SCHEDULE: 1 2 3 4 1 2 3 4 TC TOTAL
INPUT 1 5 4 1 2 93
OUTPUT
Notes/Comments:
1 5 4 1 2 93
1) Nine (9) OE-538/BRC units are assigned to a rotatable pool to accommodate equipment refurbishment and do not require installation kits or funding. Pool assets were procured as follows:
one in FY00, one in FY03, one in FY05, two in FY06 and four in FY 07.
2) RFDAC Procurements
3) ACU install kits complete in FY 05; FY 06-FY 09 install kits included in RFDAC procurement.
4) FY05 thru FY 09 costs reflect cancellation of iUHF Upgrade Program (PR-05).
5) FY06 unit cost variance due to mix of OE-538 and RFDAC units being procured without inclusion of ACU variant.
6) FY 08 and 09 Engineering Change Proposal (ECP) for GPS Anti-Jam Upgrade .
7) Unit cost variance due to increased number of masts with ACU.
Exhibit P-3a, Individual Modification Program
Unclassified
P-1 Shopping List-Item No 79 - 7 of 15 Classification